{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","财政拨款三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[918001]兴国县鼎龙乡人民政府",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",826.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （二）政府性基金预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、教育收费资金收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":4826.48,"d":"4,826.48"},"本年支出合计",{"v":0,"d":"0.00"}]
["八、使用非财政拨款结余",null,"结转下年",0]
["九、上年结转（结余）",{"v":226.981965,"d":"226.98"}]
[]
["收入总计",{"v":5053.461965,"d":"5,053.46"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":48,"n_cols":15,"rows_kept":48,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[918001]兴国县鼎龙乡人民政府",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,0,0,0,0,2,0,0,0,0,0,0,0]
["","合计",{"v":5053.461965,"d":"5,053.46"},{"v":226.981965,"d":"226.98"},826.48,826.48,{"$nulls":7},{"v":4000,"d":"4,000.00"}]
["201","一般公共服务支出",511.68,null,511.68,511.68]
["　03","　政府办公厅（室）及相关机构事务",511.68,null,511.68,511.68]
["　　2010301","　　行政运行",477.68,null,477.68,477.68]
["　　2010302","　　一般行政管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["207","文化旅游体育与传媒支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　01","　文化和旅游",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2070101","　　行政运行",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",{"v":141.235,"d":"141.24"},{"v":48.845,"d":"48.85"},92.39,92.39]
["　05","　行政事业单位养老支出",86.64,null,86.64,86.64]
["　　2080501","　　行政单位离退休",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",75.84,null,75.84,75.84]
["　07","　就业补助",{"v":48.845,"d":"48.85"},{"v":48.845,"d":"48.85"}]
["　　2080705","　　公益性岗位补贴",{"v":38.845,"d":"38.85"},{"v":38.845,"d":"38.85"}]
["　　2080799","　　其他就业补助支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　08","　抚恤",2.52,null,2.52,2.52]
["　　2080801","　　死亡抚恤",2.52,null,2.52,2.52]
["　99","　其他社会保障和就业支出",3.23,null,3.23,3.23]
["　　2089999","　　其他社会保障和就业支出",3.23,null,3.23,3.23]
["210","卫生健康支出",53.26,null,53.26,53.26]
["　11","　行政事业单位医疗",53.26,null,53.26,53.26]
["　　2101101","　　行政单位医疗",30.98,null,30.98,30.98]
["　　2101103","　　公务员医疗补助",22.28,null,22.28,22.28]
["213","农林水支出",{"v":232.396965,"d":"232.40"},{"v":128.396965,"d":"128.40"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":43.396965,"d":"43.40"},{"v":43.396965,"d":"43.40"}]
["　　2130504","　　农村基础设施建设",{"v":43.396965,"d":"43.40"},{"v":43.396965,"d":"43.40"}]
["　07","　农村综合改革",{"v":189,"d":"189.00"},{"v":85,"d":"85.00"},{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
["　　2130707","　　农村综合改革示范试点补助",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["221","住房保障支出",65.15,null,65.15,65.15]
["　02","　住房改革支出",65.15,null,65.15,65.15]
["　　2210201","　　住房公积金",65.15,null,65.15,65.15]
["224","灾害防治及应急管理支出",40.74,40.74]
["　06","　自然灾害防治",38.94,38.94]
["　　2240601","　　地质灾害防治",38.94,38.94]
["　07","　自然灾害救灾及恢复重建支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["　　2240703","　　自然灾害救灾补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["229","其他支出",{"v":4003,"d":"4,003.00"},{"v":3,"d":"3.00"},{"$nulls":9},{"v":4000,"d":"4,000.00"}]
["　04","　其他政府性基金及对应专项债务收入安排的支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　　2290402","　　其他地方自行试点项目收益专项债券收入安排的支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　99","　其他支出",{"v":4000,"d":"4,000.00"},{"$nulls":10},{"v":4000,"d":"4,000.00"}]
["　　2299999","　　其他支出",{"v":4000,"d":"4,000.00"},{"$nulls":10},{"v":4000,"d":"4,000.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[918001]兴国县鼎龙乡人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,0,0]
["","合计",{"v":5053.461965,"d":"5,053.46"},688.48,{"v":4364.981965,"d":"4,364.98"}]
["201","一般公共服务支出",511.68,477.68,{"v":34,"d":"34.00"}]
["　03","　政府办公厅（室）及相关机构事务",511.68,477.68,{"v":34,"d":"34.00"}]
["　　2010301","　　行政运行",477.68,477.68]
["　　2010302","　　一般行政管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["207","文化旅游体育与传媒支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　01","　文化和旅游",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　　2070101","　　行政运行",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["208","社会保障和就业支出",{"v":141.235,"d":"141.24"},92.39,{"v":48.845,"d":"48.85"}]
["　05","　行政事业单位养老支出",86.64,86.64]
["　　2080501","　　行政单位离退休",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",75.84,75.84]
["　07","　就业补助",{"v":48.845,"d":"48.85"},null,{"v":48.845,"d":"48.85"}]
["　　2080705","　　公益性岗位补贴",{"v":38.845,"d":"38.85"},null,{"v":38.845,"d":"38.85"}]
["　　2080799","　　其他就业补助支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　08","　抚恤",2.52,2.52]
["　　2080801","　　死亡抚恤",2.52,2.52]
["　99","　其他社会保障和就业支出",3.23,3.23]
["　　2089999","　　其他社会保障和就业支出",3.23,3.23]
["210","卫生健康支出",53.26,53.26]
["　11","　行政事业单位医疗",53.26,53.26]
["　　2101101","　　行政单位医疗",30.98,30.98]
["　　2101103","　　公务员医疗补助",22.28,22.28]
["213","农林水支出",{"v":232.396965,"d":"232.40"},null,{"v":232.396965,"d":"232.40"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":43.396965,"d":"43.40"},null,{"v":43.396965,"d":"43.40"}]
["　　2130504","　　农村基础设施建设",{"v":43.396965,"d":"43.40"},null,{"v":43.396965,"d":"43.40"}]
["　07","　农村综合改革",{"v":189,"d":"189.00"},null,{"v":189,"d":"189.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["　　2130707","　　农村综合改革示范试点补助",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["221","住房保障支出",65.15,65.15]
["　02","　住房改革支出",65.15,65.15]
["　　2210201","　　住房公积金",65.15,65.15]
["224","灾害防治及应急管理支出",40.74,null,40.74]
["　06","　自然灾害防治",38.94,null,38.94]
["　　2240601","　　地质灾害防治",38.94,null,38.94]
["　07","　自然灾害救灾及恢复重建支出",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["　　2240703","　　自然灾害救灾补助",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["229","其他支出",{"v":4003,"d":"4,003.00"},null,{"v":4003,"d":"4,003.00"}]
["　04","　其他政府性基金及对应专项债务收入安排的支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　　2290402","　　其他地方自行试点项目收益专项债券收入安排的支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　99","　其他支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
["　　2299999","　　其他支出",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[918001]兴国县鼎龙乡人民政府",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",826.48,"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",826.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",826.48,"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[918001]兴国县鼎龙乡人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]
["","合计",826.48,688.48,{"v":138,"d":"138.00"}]
["201","一般公共服务支出",511.68,477.68,{"v":34,"d":"34.00"}]
["　03","　政府办公厅（室）及相关机构事务",511.68,477.68,{"v":34,"d":"34.00"}]
["　　2010301","　　行政运行",477.68,477.68]
["　　2010302","　　一般行政管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["208","社会保障和就业支出",92.39,92.39]
["　05","　行政事业单位养老支出",86.64,86.64]
["　　2080501","　　行政单位离退休",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",75.84,75.84]
["　08","　抚恤",2.52,2.52]
["　　2080801","　　死亡抚恤",2.52,2.52]
["　99","　其他社会保障和就业支出",3.23,3.23]
["　　2089999","　　其他社会保障和就业支出",3.23,3.23]
["210","卫生健康支出",53.26,53.26]
["　11","　行政事业单位医疗",53.26,53.26]
["　　2101101","　　行政单位医疗",30.98,30.98]
["　　2101103","　　公务员医疗补助",22.28,22.28]
["213","农林水支出",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["　07","　农村综合改革",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":104,"d":"104.00"},null,{"v":104,"d":"104.00"}]
["221","住房保障支出",65.15,65.15]
["　02","　住房改革支出",65.15,65.15]
["　　2210201","　　住房公积金",65.15,65.15]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[918001]兴国县鼎龙乡人民政府",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,0,0]
["合计","",688.48,570.63,117.85]
["301","工资福利支出",557.31,557.31]
["　30101","　基本工资",213.82,213.82]
["　30102","　津贴补贴",129.16,129.16]
["　30103","　奖金",16.85,16.85]
["　30108","　机关事业单位基本养老保险缴费",75.84,75.84]
["　30110","　职工基本医疗保险缴费",30.98,30.98]
["　30111","　公务员医疗补助缴费",22.28,22.28]
["　30112","　其他社会保障缴费",3.23,3.23]
["　30113","　住房公积金",65.15,65.15]
["302","商品和服务支出",111.85,null,111.85]
["　30201","　办公费",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["　30202","　印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30217","　公务接待费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30229","　福利费",1.06,null,1.06]
["　30231","　公务用车运行维护费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30239","　其他交通费用",16.79,null,16.79]
["303","对个人和家庭的补助",13.32,13.32]
["　30302","　退休费",{"v":10.8,"d":"10.80"},{"v":10.8,"d":"10.80"}]
["　30305","　生活补助",2.52,2.52]
["310","资本性支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　31002","　办公设备购置",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[918001]兴国县鼎龙乡人民政府",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["918","兴国县鼎龙乡",{"v":34,"d":"34.00"},{"$nulls":3},{"v":25,"d":"25.00"},9,{"v":9,"d":"9.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[918001]兴国县鼎龙乡人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":5053.461965,"d":"5,053.46"}]
["一般公共服务支出",511.68]
["文化旅游体育与传媒支出",{"v":6,"d":"6.00"}]
["社会保障和就业支出",{"v":141.235,"d":"141.24"}]
["卫生健康支出",53.26]
["农林水支出",{"v":232.396965,"d":"232.40"}]
["住房保障支出",65.15]
["灾害防治及应急管理支出",40.74]
["其他支出",{"v":4003,"d":"4,003.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",826.48,826.48]
["一般公共服务支出",511.68,511.68]
["社会保障和就业支出",92.39,92.39]
["卫生健康支出",53.26,53.26]
["农林水支出",{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
["住房保障支出",65.15,65.15]